| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1720005WL045590 | MP-20-005-055-006/260-A | 2 | Manjubai pati premsing | 1720005055/WC/22012034718557 | CTR CHECK DAM NIRMAN KARY TERSINGH RUPPA KE KHET KE PASS BORI GP DANGARAKHEDA | 36186 | 1720005000NRG22190120220761819 | Rejected | Account Description Does not Tally | 31/01/2022 | MP1720005_190122FTO_999805 | 761819 |
| 1720005WL053781 | MP-20-005-055-006/260-A | 2 | Manjubai pati premsing | 1720005055/WC/22012034718557 | CTR CHECK DAM NIRMAN KARY TERSINGH RUPPA KE KHET KE PASS BORI GP DANGARAKHEDA | 36186 | 1720005000NRG22290320220841626 | Rejected | Account Description Does not Tally | 20/06/2023 | MP1720005_110423FTO_6409 | 841626 |